Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 05/05/2019 | $ 23.84 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
Avery Labels | Tim Hickey | 05/07/2019 | $ 30.00 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
PayChex | Tim Hickey | 05/10/2019 | $ 51.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 05/12/2019 | $ 30.25 |
| Litchford, Samantha 176 Buttercup Lane Rustburg, VA 24588 |
Campaign Manager | Tim Hickey | 05/14/2019 | $ 1754.65 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll Taxes | Tim Hickey | 05/15/2019 | $ 293.21 |
| Post Office 47 Celt Road Stanardsville, VA 22973 |
Envelopes | Tim Hickey | 05/15/2019 | $ 69.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 05/19/2019 | $ 1.20 |
| Ellis Acres Memorial Park, Inc. 245 Camden Street Dillwyn, VA 23936 |
Pavilion Use | Tim Hickey | 05/19/2019 | $ 100.00 |
| Altavista Chamber of Commerce 414 Washington St Altavista, VA 24517 |
Uncle Billy's Day booth fee | Tim Hickey | 05/20/2019 | $ 25.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
